Period Ending: | 2004 31/05 | 2005 31/05 | 2006 31/05 | 2007 31/05 | 2008 31/05 | 2009 31/05 | 2010 31/05 | 2010 30/06 | 2011 30/06 | 2012 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 7 | 1 | 8.4 | 6.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.95% | -4.27% | -85.68% | +738.01% | -21.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | 4.02 | 0.44 | 4.71 | 3.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.98 | 0.56 | 3.69 | 2.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01% | +24.11% | -81.19% | +558.14% | -20.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83% | 42.56% | 55.87% | 43.88% | 44.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 3.16 | 0.33 | 2.75 | 3.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -0.18 | 0.23 | 0.94 | -0.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.54% | +85.78% | +231.28% | +302.49% | -188.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | -2.54% | 23.28% | 11.18% | -12.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.01 | -0 | 0.06 | 0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.6% | -92.76% | -128.91% | +1,847.24% | +106.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.01 | - | 0.06 | 0.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.03 | 0 | 0.02 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -0.14 | 0.23 | 1.02 | -0.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.33 | - | - | -0.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -0.46 | 2.77 | 1.02 | -0.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.76% | +55.91% | +697.78% | -63.33% | -189.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.4% | -6.63% | 276.82% | 12.11% | -13.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.16 | 0.1 | 0.35 | -0.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -0.94 | 0.04 | -0.33 | -0.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -0.94 | 0.04 | -0.33 | -0.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.46% | -61.11% | +103.88% | -996.93% | -170.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.96% | -13.4% | 3.63% | -3.89% | -13.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -0.31 | 0.14 | 0.67 | -0.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.13 | 0.06 | 0.29 | -0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.76% | +46.01% | +144.14% | +398.5% | -227.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.13 | 0.06 | 0.29 | -0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.76% | +46.01% | +144.14% | +392.92% | -228.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 2.3 | 2.3 | 2.28 | 2.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 2.3 | 2.3 | 2.28 | 2.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -0.04 | 0.24 | 1.07 | -0.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.68% | +96.87% | +789.08% | +338.48% | -165.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.51% | -0.51% | 24.37% | 12.75% | -10.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -0.18 | 0.23 | 0.94 | -0.83 | |||||||||